流通市值:21.48亿 | 总市值:21.48亿 | ||
流通股本:5.98亿 | 总股本:5.98亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 191,077,491.62 | 127,980,355.92 | 68,233,241.46 | 171,800,365.79 |
营业收入 | 191,077,491.62 | 127,980,355.92 | 68,233,241.46 | 171,800,365.79 |
二、营业总成本 | 226,617,210.94 | 153,976,040.21 | 82,343,280.96 | 267,137,976.34 |
营业成本 | 144,369,945.59 | 99,713,016.14 | 54,252,214.19 | 147,146,582.18 |
税金及附加 | 7,864,061.6 | 5,243,242.56 | 2,723,456.07 | 10,519,687.19 |
销售费用 | 3,886,645.36 | 2,579,369.33 | 1,022,361.67 | 5,215,648.9 |
管理费用 | 37,569,828.09 | 23,554,896.07 | 12,464,433.49 | 48,704,459.4 |
财务费用 | 32,926,730.3 | 22,885,516.11 | 11,880,815.54 | 55,551,598.67 |
其中:利息费用 | 28,595,099.53 | 19,604,125.31 | 10,089,853.22 | 59,330,086.54 |
其中:利息收入 | 2,324,647.53 | 1,731,045.83 | 943,290.15 | 3,873,944.32 |
加:投资收益 | 2,162,256.57 | 1,455,334.62 | 672,018.71 | 3,407,743.45 |
资产处置收益 | 1,208.59 | 1,208.59 | 207.58 | 27,565.57 |
信用减值损失(新) | -294,934.1 | -279,656.67 | 452.95 | 1,912,050.02 |
其他收益 | 728,828.09 | 104,385.62 | 81,788.82 | 228,038.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -32,942,360.17 | -24,714,412.13 | -13,355,571.44 | -89,762,213.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -32,942,360.17 | -24,714,412.13 | -13,355,571.44 | -89,762,213.2 |
减:所得税费用 | -7,613,451.94 | -4,891,431.35 | -2,621,118.87 | 6,731,982.86 |
六、净利润 | -25,328,908.23 | -19,822,980.78 | -10,734,452.57 | -96,494,196.06 |
持续经营净利润 | -25,328,908.23 | -19,822,980.78 | -10,734,452.57 | -96,494,196.06 |
归属于母公司股东的净利润 | -25,628,438.73 | -20,159,044.59 | -10,613,651.83 | -96,594,379.14 |
少数股东损益 | 299,530.5 | 336,063.81 | -120,800.74 | 100,183.08 |
(一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.16 |
(二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.16 |
八、其他综合收益 | 353,826.95 | 415,210.54 | - | 931,360.8 |
归属于母公司股东的其他综合收益 | 353,826.95 | 415,210.54 | - | 931,360.8 |
九、综合收益总额 | -24,975,081.28 | -19,407,770.24 | -10,734,452.57 | -95,562,835.26 |
归属于母公司股东的综合收益总额 | -25,274,611.78 | -19,743,834.05 | -10,613,651.83 | -95,663,018.34 |
归属于少数股东的综合收益总额 | 299,530.5 | 336,063.81 | -120,800.74 | 100,183.08 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |